Civic Intelligence

River Legacy Foundation

990 • Fiscal year 2023 • EIN 75-2215558

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.RIVERLEGACY.ORG
703 NW Green Oaks BlvdArlington, TX 76006

(817) 860-6852

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

58th percentile

7.6%

Faster asset growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

125%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,807,278

Up $197,533 (+7.6%) from 2022

Net Assets

Up

$2,586,472

Up $315,195 (+14%) from 2022

Liabilities

Down

$220,806

Down $117,662 (-35%) from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin77th percentile

Revenue

Up

$1,240,378

Up $689,761 (+125%) from 2022

Expenses

Up

$957,131

Up $167,975 (+21%) from 2022

Net Income

Up

$283,247

Up $521,786 (+219%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $1,492,151Liabilities 2010: $164,374Net Assets 2010: $1,327,7772010Assets 2011: $1,759,645Liabilities 2011: $169,045Net Assets 2011: $1,590,6002011Assets 2012: $1,829,812Liabilities 2012: $168,059Net Assets 2012: $1,661,7532012Assets 2013: $1,671,810Liabilities 2013: $90,918Net Assets 2013: $1,580,8922013Assets 2014: $1,862,844Liabilities 2014: $150,979Net Assets 2014: $1,711,8652014Assets 2015: $1,952,089Liabilities 2015: $183,060Net Assets 2015: $1,769,0292015Assets 2016: $2,306,478Liabilities 2016: $74,470Net Assets 2016: $2,232,0082016Assets 2017: $3,779,368Liabilities 2017: $154,287Net Assets 2017: $3,625,0812017Assets 2018: $4,130,830Liabilities 2018: $172,966Net Assets 2018: $3,957,8642018Assets 2019: $2,406,772Liabilities 2019: $184,313Net Assets 2019: $2,222,4592019Assets 2020: $2,410,683Liabilities 2020: $310,122Net Assets 2020: $2,100,5612020Assets 2021: $2,841,501Liabilities 2021: $331,685Net Assets 2021: $2,509,8162021Assets 2022: $2,609,745Liabilities 2022: $338,468Net Assets 2022: $2,271,2772022Assets 2023: $2,807,278Liabilities 2023: $220,806Net Assets 2023: $2,586,4722023Assets 2024: $2,680,682Liabilities 2024: $217,497Net Assets 2024: $2,463,1852024

Highlighted filing

2023

Assets$2,807,278
Liabilities$220,806
Net Assets$2,586,472
Open 2023 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $614,4782010Revenue 2011: $878,166Expenses 2011: $615,343Net Income 2011: $262,8232011Expenses 2012: $620,9902012Revenue 2013: $732,156Expenses 2013: $813,017Net Income 2013: -$80,8612013Revenue 2014: $705,330Expenses 2014: $574,358Net Income 2014: $130,9722014Revenue 2015: $683,777Expenses 2015: $626,613Net Income 2015: $57,1642015Revenue 2016: $1,189,113Expenses 2016: $726,134Net Income 2016: $462,9792016Revenue 2017: $2,014,380Expenses 2017: $626,850Net Income 2017: $1,387,5302017Revenue 2018: $966,846Expenses 2018: $634,063Net Income 2018: $332,7832018Revenue 2019: $1,001,511Expenses 2019: $696,252Net Income 2019: $305,2592019Revenue 2020: $520,338Expenses 2020: $642,236Net Income 2020: -$121,8982020Revenue 2021: $1,238,883Expenses 2021: $829,628Net Income 2021: $409,2552021Revenue 2022: $550,617Expenses 2022: $789,156Net Income 2022: -$238,5392022Revenue 2023: $1,240,378Expenses 2023: $957,131Net Income 2023: $283,2472023Revenue 2024: $992,477Expenses 2024: $1,081,290Net Income 2024: -$88,8132024

Highlighted filing

2023

Revenue$1,240,378
Expenses$957,131
Net Income$283,247
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$1,309,180
Mission and Program Overview

Mission

The purpose of the river legacy foundation is to provide extraordinary environmental education programs and authentic nature experiences to students in north texas. State science standards for all grade levels places increased emphasis on hands-on and outdoor investigations which make the river legacy environmental education programs more important than ever. The river legacy foundation's mission is to preserve and enhance land along the trinity river and its tributaries as an extraordinary educational, recreational and natural resource.

The purpose of the river legacy foundation is to provide extroardianry environmental education programs and authentic nature experiences to students in north texas. State science standards for all grade levels places increased emphasis on hands-on and outdoor investigations which make the river legacy environmental education programs more important than ever. The river legacy foundation's mission is to preserve and enhance land along the trinity river and its tributaries as an extraordinary educational, recreational and natural resource.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,144,192$1,684,905▲ $540,713
Savings and Temporary Cash Investments$1,431,347$1,090,641▼ $340,706
Prepaid Expenses and Deferred Charges$7,156$7,156→ $0
Land, Buildings, and Equipment, Net$6,167$2,869▼ $3,298
Inventories for Sale or Use$1,993$2,817▲ $824
Total Assets$2,609,745$2,807,278▲ $197,533
Other Assets Total$18,890$18,890→ $0
Liabilities
Other Liabilities$338,468$220,806▼ $117,662
Total Liabilities$338,468$220,806▼ $117,662
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,407,334$1,392,342▼ $14,992
Net Assets Without Donor Restrictions$863,943$1,194,130▲ $330,187
Total Net Assets Fund Balance$2,271,277$2,586,472▲ $315,195
Total Liabilities and Net Assets / Fund Balance$2,609,745$2,807,278▲ $197,533

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,869$262,846$265,715
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Robert BlakePresident
Carole HoyerDirector
Chris BookoutDirector
Dick MoiseDirector
Jerry McculloughDirector
Judy RupayDirector
Paul BrodieDirector
Pete JamiesonDirector
Richard GreeneDirector
Samuel BrionesDirector
Stephen CavenderDirector
Steve MartindaleDirector
Susan EavesDirector
Vince HrabalDirector
Cindy SalterSecretary
Jason JonesTreasurer
Mark WarrenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$379,549
Program Service Revenue
$280,139
Investment Income
$90,330
Other Revenue
$490,360
All Other Contributions
$327,049
Change in Net Assets
$283,247

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,240,378
Revenue Not Reported on Form 990
$31,948
Total Revenue per Audited Statements
$1,272,326
Total Revenue per Form 990
$1,240,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$693,194
Other Expenses$263,937
Total Fundraising Expense$99,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$418,576$32,391$47,993$498,960
Current Officers, Directors, Trustees, and Key Employees$45,081$18,032$27,048$90,161
Other Employee Benefits$49,769$3,871$5,736$59,376
Payroll Taxes$37,465$2,914$4,318$44,697
Information Technology-$33,187-$33,187
Occupancy$31,436--$31,436
All Other Expenses$19,630$602$383$20,615
Fees for Services Other$1,109$6,350$12,564$20,023
Insurance$16,678$1,297$1,922$19,897
Advertising-$11,028-$11,028
Fees for Services Accounting-$8,562-$8,562
Other Expenses$6,591--$6,591
Office Expenses-$3,710-$3,710
Depreciation Depletion$1,626$183-$1,809
Interest$-4--$-4
Total Functional Expenses$735,040$122,127$99,964$957,131

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$957,131
Total Expenses per Audited Statements$957,131
Total Expenses per Form 990$957,131
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$241,741
Fundraising Direct Expenses$63,739
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Festival$102,435$64,935$28,718$36,217
Clay Shoot$79,925$64,925$28,043$36,882
Total Events$247,139$194,639$63,739$130,900
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$179,414
Right to Use Liability$18,890
Payroll Liabilities$17,200
Scholarship/gift Cert Payable$5,196
Sales Tax Payable$106
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 was distributed to the executive committee for their review.”

Form 990, Page 6, Part VI, Line 12C

“Each board member and employee signs a conflict of interest policy. The policy is reviewed annually for compliance.”

Form 990, Page 6, Part VI, Line 15A

“The compensation of the executive direcotr is reviewed by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“The compensation of officers and key employees is reviewed by the board of directors”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
River Legacy Foundation
EIN
75-2215558
Phone
8178606852
Address
703 NW GREEN OAKS BLVD, ARLINGTON, TX 76006

Signing Officer

Name
Shannon Porter
Title
Executive Director
Phone
8178606852
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Blake
Formed
1988
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
44

Preparer

Firm
Rhodes Osiek Patyk & Company Llp
Address
2170 W INTERSTATE 20, ARLINGTON, TX 76017
Preparer
Curt H Osiek
Phone
8172741700
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose of the river legacy foundation is to provide extroardianry environmental education programs and authentic nature experiences to students in north texas. State science standards for all grade levels places increased emphasis on hands-on and outdoor investigations which make the river legacy environmental education programs more important than ever. The river legacy foundation's mission is to preserve and enhance land along the trinity river and its tributaries as an extraordinary educational, recreational and natural resource.”

Form 990, Page 2, Part III, Line 4A

“The river legacy foundation serves 14,700 north texas families and children annually through its field investigation programs and more than 40,000 north texans visit the living science center each year. Not only do we conserve our surrounding natural wonderland, but we consider river legacy parks a "classroom without walls" to educate young people on the environment, water, wildlife and habitats. Our environmental education programs foster sensitivity to, and an appreciation for, the natural world. Our environment education programs, festivals, summer classes, pre-school, home school and after school programs offer a rich curriculum to students of all income levels in north texas. Research suggests children who learn in nature can increase their science testing by 27%. Science is now proving what the river legacy foundation knew all along environmental education helps kids learn science and improve their test scores.”

Form 990, Page 2, Part III, Line 4D

“Same as first accomplishment description.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDE
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IRS990/MissionDesc0THE PURPOSE OF THE RIVER LEGACY FOUNDATION IS TO PROVIDE EXTROARDIANRY ENVIRONMENTAL EDUCATION PROGRAMS AND AUTHENTIC NATURE EXPERIENCES TO STUDENTS IN NORTH TEXAS. STATE SCIENCE STANDARDS FOR ALL GRADE LEVELS PLACES INCREASED EMPHASIS ON HANDS-ON AND OUTDOOR INVESTIGATIONS WHICH MAKE THE RIVER LEGACY ENVIRONMENTAL EDUCATION PROGRAMS MORE IMPORTANT THAN EVER. THE RIVER LEGACY FOUNDATION'S MISSION IS TO PRESERVE AND ENHANCE LAND ALONG THE TRINITY RIVER AND ITS TRIBUTARIES AS AN EXTRAORDINARY EDUCATIONAL, RECREATIONAL AND NATURAL RESOURCE.
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02914
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07156
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IRS990/PrincipalOfficerNm0ROBERT BLAKE
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IRS990/ProgramServiceRevenueGrp/Desc1LIVING SCIENCE
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,807,278
Liabilities
$220,806
Net assets
$2,586,472
Revenue
$1,240,378
Expenses
$957,131
Net income
$283,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.22$2.46$0.99$1.08$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.81$0.22$2.59$1.24$0.96$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.61$0.34$2.27$0.55$0.79$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.84$0.33$2.51$1.24$0.83$0.41
2020Detailed filing. Detailed filing data is available for this year.$2.41$0.31$2.10$0.52$0.64$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.41$0.18$2.22$1.00$0.70$0.31
2018Detailed filing. Detailed filing data is available for this year.$4.13$0.17$3.96$0.97$0.63$0.33
2017Detailed filing. Detailed filing data is available for this year.$3.78$0.15$3.63$2.01$0.63$1.39
2016Detailed filing. Detailed filing data is available for this year.$2.31$0.07$2.23$1.19$0.73$0.46
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.18$1.77$0.68$0.63$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.15$1.71$0.71$0.57$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.67$0.09$1.58$0.73$0.81$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.17$1.66$0.62
2011Summary only. Only limited summary data is available for this year.$1.76$0.17$1.59$0.88$0.62$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.16$1.33$0.61